Pav

For my partnership firm orally I agreed with my partner on 17th August 2024 and rented a virtual office on 20th so, all my premises documents are dated 20th.
My deed includes the effective date as 17th August.
I bought stamp paper on 28th and mostly execution will happen today or tomorrow.
Will this pose an issue to my GST registration or PAN and bank account as rental agreement is before execution.
Also, which date would be incorporation date, 17th or the execution date?


Nagendra Prasad

I booked an apartment. While filing 26QB, ihave following doubts. Please help understand.

1. Total Value of
Consideration (Property
Value)

Should this be the same value for all the buyers?

2. Total amount paid/
credited in previous
installments, if any

Should this field represent the installment for the portion of the each buyer?


3. How much is the "Stamp duty value" for the prperty? Should this be mentioned as a portion of the share for each buyer?


Rakesh Mishra
29 August 2024 at 12:31

HSN code on electrical installation

A complete plant is being sold. For invoicing electrical installation what is the appropriate HSN Code?


K.Devan
29 August 2024 at 12:14

Tally not Opening

Kindly go through the following error occured while opening the Tally

ERROR:
Attempting to open

Error code:32


M.Ramkumar

Dear Sir/Mam ,

Due to Floods in Dec 2023 , Stocks have been damaged which are material in value and it could not be quantified as at 31.03.2024 .These stocks are covered under insurance policy . In July 2023 , Damaged stocks could be quantified and insurance claim is receivable during August.

Can we apply AS 4 & treat it as an Adjusting Event & Adjust the Assets & Liabilities as follows
1. Add insurance claim receivable and decrease from stocks
2. Balance loss to write off in P/L account
3 can we provide disclosure accordingly

Thanks in Advance


Nidhi Kanabar online
29 August 2024 at 10:29

Defective notice-139(9)

how much time to process the ITR against defective notice, response already done


MADHU GSTP
29 August 2024 at 10:27

Business Transfer

Dear sir

One of my client wants to Transfer he business to his own Brother with stock of 3CR and he is also having same Business and how can transfer and ..is tax applicable ??? can anyone tell me the procedure


Thank in Advance


YELLANKI RATHNAGIRI
29 August 2024 at 09:25

What type of registrations are required

Dear all
My client is providing software service to other country.

In the above situation my client what type of the registrations are required? Like GST, IEC

If turnover about 20 lacs
If Turner below 20 lacs

Please reply

Thank you


Pav

When I look up PAN application process I see that the deed has to be

Notarized
Managing partner should add rubber stamp
Partners and witness should sign all pages.

Are all the 3 above mentioned points mandatory for pan application? Please help


Unknown
28 August 2024 at 23:51

Clarification regarding articleship

I have joined and worked in a firm as article assistant under old scheme (3 years). I have completed my articleship period more than 1 year but if I net of it with my study holidays it was less than 1 year. I have decided to temporarily discontinue CA due to some personal reasons but I will definitely continue my studies after 3 or 4 years. Can I terminate my articleship without any documents by putting early date.